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Registration number: 15591629

Move. Fitness Club Limited

Unaudited Filleted Financial Statements

for the Period from 25 March 2024 to 31 March 2025

 

Move. Fitness Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Move. Fitness Club Limited

Company Information

Directors

C. J. Barton

S. J. Yassin

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Move. Fitness Club Limited

(Registration number: 15591629)
Balance Sheet as at 31 March 2025

2025
£

Fixed assets

638,467

Current assets

97,965

Prepayments and accrued income

2,100

Creditors: Amounts falling due within one year

(671,649)

Net current liabilities

(571,584)

Total assets less current liabilities

66,883

Accruals and deferred income

(3,000)

 

63,883

Capital and reserves

63,883

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 24 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

 

Move. Fitness Club Limited

(Registration number: 15591629)
Balance Sheet as at 31 March 2025

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

.........................................
S. J. Yassin
Director